Receipts
Discussion List
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 50 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections -
How maturity date of AR receipt is derivedI want to understand how maturity date of AR receipt is derived. Is it based on Receipt date or accounting date. Is there any way to control it -
Unable to save the Issue Refund in ReceivablesFrom Manage Receipts, when we edit the receipt and select Issue Refund, we are unable to save the refund and receive the below error message. Error: The refund wasn't pr…Subramanian Kannappan 63 views 2 comments 1 point Most recent by AJAY KANTH Receivables & Collections
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How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been… -
Issue Creating a New Receipt Method with the same name due to existing Document SequenceWhen we end-date an existing receipt method and try to create a new receipt method with the same name and attach a remittance bank account to it, the system does not all…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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Oracle Fusion AR – Add Attachments to Existing Receipts Without Granting Receipt Reversal PrivilegeHello, We have a requirement to allow AR users to create receipts and add attachments after the receipts have been saved, without granting access to reverse or modify ex…
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Oracle Fusion Procurement – Delay in Receiving Details for Fixed Price Services PO We are Classic VSummary: We are experiencing a delay in the visibility of receiving details for Fixed Price Services Purchase Orders in Oracle Fusion Procurement and would appreciate yo…
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Receipt Accounting Error: The account on the gain or loss line is invalidSummary: Receipt Accounting Error: The account on the gain or loss line is invalid. Getting this error though we are not using multi-currency. Gain/Loss account on Recei…
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Unable to Add New Line to Existing Alphanumeric Receipt in Classic UI in fusionSummary: Receipt Number Generation is set to Automatic and Receipt Number Type is set to Numeric. We are unable to add a new line to an existing alphanumeric receipt in …
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How to customize confirm receipt notification in fusionSummary: Hi All, Is it possible to customize confirm receipts notification? We need to add some query level restrictions in the report. When we try to find out the BI re…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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How to email Separate Remittance Advice to customers for Receivables refundsSummary: Hi all, We issue customer refunds from Receivables (Issue Refund on credit memos / receipts), which create payment requests in Payables. We'd like the Separate …
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What best solution for receipt was remitted in wrong bank and i want to remit them in another bankSummary: I need advice or workaround for receipts was remitted in wrong bank and i want to remit them in another bank The receipts status now on receivable fusion was re…
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How we can receive multiple lines in My Receipts(new)Summary: Currently we are using My Receipts(New) page to create receipts. When we have PO with Multiple, we are able to select multiple line but upon clicking on "Receiv… -
Confirm Receipt notification issueSummary: Confirm Receipt notification issue Content (please ensure you mask any confidential information): Our customer reported that requester is not receiving the noti…
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how to configure My Receipt (new) Correction VB Rules to enable DFFSummary: how to configure My Receipt (new) Correction(update) VB Rules to enable Descriptive Flexfield Content (please ensure you mask any confidential information): Ver…diego m schenquerman 23 views 0 comments 0 points Started by diego m schenquerman Inventory Management
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Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…
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Preparer lost access to receive POs when the Requestor is a different user.Issue: Preparers are unable to receive POs when the Requestor is a different user. We are facing an issue in Orders to Receive Page within My receipts(new) application w…
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Display BI Publisher PDF dynamically in Oracle Fusion Redwood Receiving page during receipt creationHello, We have a requirement in Oracle Fusion Cloud Procurement Redwood New Receipt, and I would like to know if it is technically feasible: We have a BI Publisher repor…
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populate reconciliation reference with receipt numberSummary: Is it possible to populate reconciliation reference with a receipt number? Content (please ensure you mask any confidential information): Our "bank" is our trea… -
Unable to find PO on Receive Expected Shipments screenSummary: The client is still on Classic UI for now. We have a Drop Ship Purchase Order in Open state. The deliver to organization on the PO is "PDP". On Receive Expected…Jagan Nori KnexTech 44 views 0 comments 0 points Started by Jagan Nori KnexTech Inventory Management
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yogananda